Purchase order · Wrenmoor Trading Ltd Sage
PO-T-6153
Invoiced85 items on 3 lines from Elsworth Filtration Ltd (filters, Loughborough). Raised and approved by Kate Rowley, buyer, Fri 10 Jul at 15:22.
Ordered£3,140.40net, 3 lines
Delivered£3,140.40GRN-T-8837
Invoiced£3,140.40AP-24135, net
Still to arrive£0.00everything is in
OrderPO-T-6153Fri 10 Jul, Kate
DeliveryGRN-T-8837Mon 13 Jul 12:49
InvoiceAP-24135Elsworth 2026/2975
| Item | Ordered | Delivered | Invoiced | Check |
|---|---|---|---|---|
| Bag filter F7 592x592x600 | 48 × £21.80 £1,046.40 | 48 all of it | 48 × £21.80 £1,046.40 | Agrees |
| Filter media roll G3 | 23 × £46.00 £1,058.00 | 23 all of it | 23 × £46.00 £1,058.00 | Agrees |
| Panel filters G4 592x592x48, box of 10 | 14 × £74.00 £1,036.00 | 14 all of it | 14 × £74.00 £1,036.00 | Agrees |
| Total, before VAT | £3,140.40 | £3,140.40 | £3,140.40 | tolerance £25.00 |
Matched: approved by the match
Prices and quantities on Elsworth Filtration Ltd 2026/2975 agree with PO-T-6153 and GRN-T-8837. Approved by the match Fri 17 Jul at 16:03 and posted to Sage at 16:04. No approver was needed: Kate Rowley approved the order when it was raised.
Deliveries
1 booked inGRN-T-8837booked inMon 13 Jul at 12:49, Goods in (Gareth Lomas)
- Bag filter F7 592x592x60048
- Filter media roll G323
- Panel filters G4 592x592x48, box of 1014
Invoices against this order
1 matched to itIn the books
Wrenmoor Trading Ltd keeps its books in Sage; what this order has posted there
AP-24135 posted to Sage Fri 17 Jul at 16:04, July 2026
| Account | Debit | Credit |
|---|---|---|
| 5000 Purchases: parts and spares | £3,140.40 | |
| 2201 Purchase tax control account | £628.08 | |
| 2100 Creditors control account | £3,768.48 | |
| Balanced | £3,768.48 | £3,768.48 |
Supplier
Elsworth Filtration LtdFilters, Loughborough
What happened
Every step on this order, by people and by the system
PO-T-6153 raised for Elsworth Filtration Ltd: 3 lines, £3,140.40. Approved by Kate Rowley (within the buyer's own limit)
10 Jul 15:22 · Kate
Delivery booked in on GRN-T-8837 by goods in (Gareth Lomas): 85 items
13 Jul 12:49 · Gareth
17 Jul 16:00 · Auto
17 Jul 16:04 · Auto
28 Aug 09:04 · Joanne
28 Aug 14:00 · Auto